Civic Intelligence

Wellbody Alliance Incorporated

EIN 20-5124890 • 501(c)3 • Pennington, NJ

Profile

To advance the human right to health through an inclusive, effective and enduring community and facility-based healthcare system for Sierra Leone that serves approximately 20,000 patients per year.

28 Buckingham DrivePennington, NJ 08534

www.wellbodyalliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-24%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$9,934

Down $3,087 (-24%) from 2016

Liabilities

Down

$450

Down $150 (-25%) from 2016

Net Assets

Down

$9,484

Down $2,937 (-24%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$14,416

No earlier filing loaded for comparison.

Expenses

Down

$2,937

Down $586 (-17%) from 2016

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $1,134Liabilities 2011: $02011Assets 2012: $3,911Liabilities 2012: $02012Assets 2013: $28,147Liabilities 2013: $1,393Net Assets 2013: $26,7542013Assets 2014: $14,566Liabilities 2014: $7,067Net Assets 2014: $7,4992014Assets 2015: $8,480Liabilities 2015: $6,952Net Assets 2015: $1,5282015Assets 2016: $13,021Liabilities 2016: $600Net Assets 2016: $12,4212016Assets 2017: $9,934Liabilities 2017: $450Net Assets 2017: $9,4842017

Highlighted filing

2017

Assets$9,934
Liabilities$450
Net Assets$9,484
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $90,047Expenses 2011: $127,514Net Income 2011: -$37,4672011Revenue 2012: $173,710Expenses 2012: $170,933Net Income 2012: $2,7772012Revenue 2013: $260,573Expenses 2013: $236,981Net Income 2013: $23,5922013Revenue 2014: $324,567Expenses 2014: $343,717Net Income 2014: -$19,1502014Revenue 2015: $956,852Expenses 2015: $962,823Net Income 2015: -$5,9712015Revenue 2016: $14,416Expenses 2016: $3,523Net Income 2016: $10,8932016Expenses 2017: $2,9372017

Highlighted filing

2017

Revenue-
Expenses$2,937
Net Income-
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,934
Liabilities
$450
Net assets
$9,484
Revenue
-
Expenses
$2,937
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.14$0.04$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.02$9.57$9.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.07$3.25$3.44$0.19
2013Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$2.61$2.37$0.24
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$1.74$1.71$0.03
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.90$1.28$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 15, 2018
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

To advance the human right to health through an inclusive, effective and enduring community and facility-based healthcare system for Sierra Leone that serves approximately 20,000 patients per year.

See schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN D KELLYPresidentchief Strategic Officer-$0--
CHIFAN CHENGTreasurer-$0--
ERIC RUGARTDirector-$0--
MOHAMED BAILOR BARRIEDirector-$0--
SUSAN HOEFLINGDirector-$0--
JIM FIELDSDirector-$0--
MATT BRANNDirector-$0--
TANVEE METHRADirector-$0--
JOE KASSDirector-$0--
RAPHAEL FRANKFURTERExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Wellbody Alliance Incorporated
EIN
20-5124890
Address
28 Buckingham Drive, Pennington, NJ 08534

Signing Officer

Name
John D Kelly
Title
Executive Direc
Phone
6097377337
Signed
2018-07-15
Discuss with paid preparer
Yes

Preparer

Firm
John M Monticone CPA
Address
5 High Street Suite 207, Medford, MA 02155
Preparer
John M Monticone CPA
Phone
7813950024
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990EZ- Page 2, Part III, Line 28- See PDF attachment explaning the Organizations inactivity in fiscal year ended August 31, 2017.”

Description of other expenses Part I line 16

“Description AmountInsurance expense 652Office expense 1,513Bank Service Charges 5Miscellaneuos 97”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounting and tax service 600 450”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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